Especially in times like these suffer the self among us often in recalcitrant or even-enabled clients. What to do in such a situation? Well, try first time, to solve the problem with the customer personally. Can be that we want to keep him in the future as such. If he does not respond to this as well, we should write him a reminder.
remind Why?
The warning is important because through it the customer will be in default. Any damage to us after the occurrence of Delay incurred due to the delay, we can demand compensation from the customer. For example, the postage on the letter by which we notify the customer in default, we can not demand from the customer, because he at the time of sending the letter was not yet in default. When we send the customer after the initial warning, a second, we can demand compensation for the postage for the second warning, because the customer was indeed already set by the first reminder.
The warning is also essential if the seller can claim interest on late payments.
form of warning
The warning is in no particular A form. But for reasons of evidence, they should be in writing. Access by the warning can be demonstrated best by the letter will be sent by registered mail.
content of the warning
The request must clearly be specified for example by reference to the bill. The notification may only be made after the due date of the claim of the seller. A warning might look like this:
include the warning letter has no time limit. If a deadline is set, it should be noted that interest can be invoked only after the deadline. In the reminder have no impact on the case, threatened that the buyer does not pay.
Sun, and switch if the buyer still does not pay, simply collecting Moscow.
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